![]() |
||
VWR
LABORATORY, SAFETY AND HOMELAND SECURITY SUPPLIES & EQUIPMENT CATALOG CONTRACT NO. 406021 |
||
State Purchasing contact: Augustine.Jackson@La.gov |
||
|
This is a non-exclusive contract. State agencies should refer to State Purchasing Memorandum OSP04-07 entitled Use of Statewide Contracts for guidance on making best-value business decisions, especially relying on comparative cost and pricing efficiencies. Ordering Instructions: Unless punching out from Louisiana E-Catalog System, placing on-line orders at the VWR site by AGPS Users is prohibited. Non-AGPS Users are to follow standard internal procedures for order processing. Guidelines for obtaining electronic quote and order placement are available by clicking: http://www.doa.louisiana.gov/osp/contracts/ApprovedCatalogs/docs/AppendixB.pdf An account number and password will be established upon registration with VWR for State of Louisiana authorized contract users. If you have a VWR account, click here to complete your “Permanent Profile” and obtain your log-in and password. If you do not have a VWR account, click this link for contact information for assistance. |
||
| VENDOR
INFORMATION |
|||
| Vendor Number: | Remittance Address: | ||
| 911319190 00 | NW P. O. Box 640169 | ||
| Pittsburgh, PA 15264-0169 | |||
| Order Address: | Order Call Center Number: | ||
| VWR
International, Inc |
800-932-5000 EMAIL: VWRCustomerService@vwr.com |
||
| ADDITIONAL CONTRACT INFORMATION | |||
HOMELAND
SECURITY EQUIPMENT is
defined as a laboratory equipment item directly associated with purchases
of laboratory supplies and/or products and does not include purchases
such as communications equipment, law enforcement equipment, fire and/or
rescue equipment, or other emergency facility equipment, except in a
declared emergency. In the event of an emergency declaration by the
governor of the State of Louisiana, purchases of the type of items excluded
above may be granted if so directed by the Chief Procurement Officer
of the State of Louisiana. |
|||
| MINIMUM ORDER: | None | ||
| FREIGHT: | Normal freight charges are included on all orders | ||
| DELIVERY TERMS: | Routine consumables within 72 hours ARO | ||
| EXCLUSIONS: | Information
Technology Software, defined as any program or series of programs offered
commercially to computer installations, unless incidental to the operation
of the equipment being purchased. |
||
| Consulting Services | |||
| Items with an individual unit acquisition cost > $25,000.00 | |||
| CONTRACT PRICING: | Discounts
are firm throughout the life of the contract. Catalog prices, from which
discounts are taken, are firm through June 30th of each year when new
catalogs may be issued. Exceptions are allowed for price reductions
which will be accepted at any time provided they are offered on the
same basis to all ordering entities. |
||